"January, 2018" Archive - Page 31

Celebration of Customs Day and Investiture Ceremony-2018-reg.

Circular No. 1062/01/2018-CX (23/01/2018)

The Customs Day and Investiture Ceremony, 2018 is being celebrated on 27th January, 2018 at Plenary Hall, Vigyan Bhawan, New Delhi. All 'Group-A' officers posted in Board are directed to attend the Customs Day and Investiture Ceremony-2018....

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Develop system to issue Lower deduction certificate u/s 197 through TRACES Site: ICAI

TDS CPC has been one of the successful projects of the Government for online tracking of the Tax deducted, deposited, corrections and reconciliations....

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Posted Under: Excise Duty |

Dispense requirement for issue or obtaining of TDS certificate in Form 16A: ICAI

Section 203 of the Act requires the deductor of TDS to issue the TDS certificate to the deductee to the effect that tax has been deducted and specifying the amount so deducted....

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Posted Under: Excise Duty |

Provide relief from TDS on monthly and year end provision entries: ICAI

Most of the companies record provision entries made towards various expenditures on a monthly basis to report performance to the parent entities that are reversed on the first day of the subsequent month....

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Posted Under: Excise Duty |

CBEC notifies cross-empowerment of State tax officers for processing & grant of GST refund

Notification No. 10/2018-Central Tax [G.S.R. 59(E).] (23/01/2018)

CBEC Amends notification No. 39/2017-Central Tax dated 13.10.2017 for cross-empowerment of State tax officers for processing and grant of refund vide Notification No. 10/2018–Central Tax...

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CBEC notifies www.ewaybillgst.gov.in as GST Portal for furnishing e-way bill

Notification No. 9/2018-Central Tax (23/01/2018)

Central Government hereby notifies www.gst.gov.in as the Common Goods and Services Tax Electronic Portal for facilitating registration, payment of tax, furnishing of returns and computation and settlement of integrated tax and www.ewaybillgst.gov.in as the Common Goods and Services Tax Electronic Portal for furnishing electronic way bill....

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FORM GSTR-6 due date for July 2017 to Feb 2018 extended to 31.03.2018

Notification No. 8/2018-Central Tax [G.S.R. 57(E).] (23/01/2018)

Commissioner hereby extends the time limit for furnishing the return by an Input Service Distributor in FORM GSTR-6 for the months of July, 2017 to February, 2018, till the 31st day of March, 2018....

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CBEC reduces late fee in case of delayed filing of FORM GSTR-6

Notification No. 7/2018-Central Tax [G.S.R. 56(E)] (23/01/2018)

Central Government hereby waives the amount of late fee payable by any registered person for failure to furnish the return in FORM GSTR-6 by the due date under section 47 of the said Act, which is in excess of an amount of twenty-five rupees for every day during which such failure continues....

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CBEC reduces Late fee for delayed filing of FORM GSTR-5A

Notification No. 6/2018-Central Tax [G.S.R. 55(E)] (23/01/2018)

Central Government, on the recommendations of the Council, hereby waives the amount of late fee payable by any registered person for failure to furnish the return in FORM GSTR-5A by the due date under section 47 of the said Act, which is in excess of an amount of twenty-five rupees for every day during which such failure continues:...

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CBEC reduces late fee in case of delayed filing of FORM GSTR-5

Notification No. 5/2018-Central Tax [G.S.R. 54(E) (23/01/2018)

GST Council, hereby waives the amount of late fee payable by any registered person for failure to furnish the return in FORM GSTR-5 by the due date under section 47 of the said Act, which is in excess of an amount of twenty-five rupees for every day during which such failure continues:...

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